Contract Notice Detail
Summary Information

Summary Information

558,000 Dominican Pesos
 
HFMP-DAF-CM-2023-0064 
COMPRA DE RECETARIOS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE RECETARIOS  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/07/2023 14:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
558,000.00 DOP
558,000.00 DOP
AccountValueAnnual Availability
2.2.2.2.01558,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019HFMP-DAF-CM-2023-00641558,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/07/2023 09:31:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/07/2023 11:56:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/07/2023 12:15:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/07/2023 12:32:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA IMPRESOS SUMINISTRO.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION DE FONDO RECETARIOS.pdfCertificado de Cuota a ComprometerDownload
SOLICITUD DE COMPRA RECETARIO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140154107/07/2023 15:57569,940 Dominican PesosActive
    Final Report:07/07/2023 15:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Graficos Tito, EIRL569,940 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
558,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24141704 - Instrucciones (...)
2.2.2.2.01RECETARIOS MEDICOS BLANCO7,000UD50350,000.00
    
 
2
24141704 - Instrucciones (...)
2.2.2.2.01RECETARIOS MEDICOS ROSADOS4,000UD52208,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/07/2023 15:58 (UTC -4 hours)
Detail
07/07/2023 09:31 (UTC -4 hours)
Detail